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1954-10-05
239 The foregoing resolution was duly put to a__vote by the Town Board which resulted as follows: R. Russell Harris Supervisor Aye .Meredith Bentley justice of Peace ,dye Harold D.. Akins Justice of Peace `Aye . Curtis Lampson Councilman ._ Aye The foregoing resolution was declared adopted. Resolution No. 94 introduced by Mr. Bentley who moved its adoptions sec- Sged Mr. Laffpson* WKHREAS, the Town Board has authorized the issuance and sale of a capital- note in the amount of $1,,500.00 to provide funds for the purchase ,of a new 1954 International truck Model R-172, and equipment,, RESOLVED that the Supervisor be and hereby is authorized and direct- ed to invest the sum of $1.,,500.00 of the funds in the Capital Reserve Fund of the town by purchasing said capital note. i The foregoing resolution was duly put to vote by the Town Board which resulted as follows: H. Russell Harris Supervisor Aye Meredith Bentley Justice of the Peace Aye Harold D.- Akins Xustice of the Peace Aye Curtis Lampson Councilman. Aye The resolution was declared adopted. The board generally discussed the estimates of Town officers to be filed in connection with the Town Budget. On motion the meeting adjourned. Frances L. Turner -Town Clerk. Special. Meeting October 5,. 1954 Pre sent H. Russell. Harris Supervisor Meredith Bentley Justice of the Peace Harold Akins Justice of the Peace _Curtis Lampson Councilman The board convened at 7::30 P.M. The Town Clerk presented the following estimates of the Town Officers as follows: Estimate of Supervisor for the Town of Queensbury 1955 General Fund - Appropriations General Government Town Board. Town,Hull and Offices Rentals (board room,; offices, elections , etc.) 400.00 Compensation of employees 1600.00 Purchase of furniture and equipment 300.00 Town Dump 2000.00 Other-expenses 300.00 Elections Compensation of election officials (including mileage) 1300.00 Compensation of custodians of voting machines 120.00 240 Other expenses - Storage voting machines 50,00 Voting machines, purchase and repair, booth 150.00 Insurance . (Compensation insurance, Official bonds and 5000.00 .(undertakings ,, fire and liability, other) 500.00 -Printing and advertising (all departments) Services of attorneys and . expenses of litigation 4©000.00 Services of engineer and expenses 4050.00 Fmployeest Retirement System (tom TOTAL}. Supervisor 2600.00 Salary 200.00 Office and other expenses 500.00- — Compensation of employees TOTAL ;3300.00 Justices of the Peace Salaries TOTAL 4000.00 Councilmen 1700.00 Salaries Tom ' Town Clerk TOTAL $64.00 Salary Assessors Salaries TOTAL 5900.00 Receiver of Taxes or Tax Collector TOTAL 2400.0© Salary Total General Government Protection of Persons and Property Police, Constables and Deputy Sheriffs 1000.00 Compensation - 200000 Mileage and other expenses '4 TOTAL .00 F Traffic Traffic signs, lights 2500.00 , Street signs 15,00,00 TOTAL 4000.00 Dog Warden - . 550'00 Compensation Other expenses 140.00 TOTAL 650.00 Inspection Costs TOTAL 300.00 Building Inspection War Emergency Purposes total 100.M TOTAL PROTECTION OF PERSONS & PROPERTY Education Town Historian TOTAL- 100.00 Compensation Town Library TOTAL 100 00 t Payments to other libraries T -""200,00 TOTAL EDUCATION Recreation `arks & Playgrounds 100.00 Compensation of employees °50.00. Other expenses TOTAL Patriotic Observances _.,. Flagg 50,00 Memorial.. Day 100,00 TOTAL 5� 0.00 TOTAL RECREATION 300,00 Public Utilities Cemeteries, TOTAL 1000,00 k Miscellaneous 1 Veterans Organizations for Rooms -Total. 200.00 a Contingent Purposes Sec. 112 of the Town Law 2500.00 General Fund Estimated Revenues Mortgage taxes 7000,00 Dog licenses (from County) 1300.00 Other licenses (town ordinances) 125.00 Fees of Town Clerk 1700.00 Fees of justices of the peace 1500.00 Fetes of assessors 20.00 Fees of tax collector 150,00 Reimbursement from special districts for supervision per capita 20969,00 TOTAL Unexpended balances- (Sec. 115 Town Law) .10,,000.00 TOTAL EST IN,ATED. REVENUES' (GENERAL- FUND) j Welfare Fund Appropriations, Town Welfare Officer Salary 225.00 Office and other expenses 50,00 TOTAL 275.00 Town Health Fund Appropriations _ Board of Health Salary of health officer 1500.00 Other health expenses 100,00 Compensation of nurses, clinic 450.00 TOTAL BOARD OF HEALTH Registrar of Vital Statistics Compensation 65,00 Other expenses 15.00 TOTAL REGISTRAR OF VITAL STATISTICS. . _ AMOUNT TS-BE RAISED.BY.TAX FOR TadN9 HEALTH . (Signed) . H. Russell., Ha.rris., Supr, l PINE'VIEW CEMETERY _ .1955 Budget. . __ COST OF IMPROVEMENTS: Improvements to cemetery 1000,00 242 Pew. equipment 200.00 Material. for. Foundations 50.00, 41250.00, Maintenance: Personal $ervice s 6000.00 Repairs to existing equipment 150.00 Material for ground -maintenance 100.00 Gas & Oil for equipment 100000 Compensation Insurance 300.00 Bond for Comm. & Supt. 50.00 Heat 50.00 Mi se. 50.00 6800.00 APPROPRIATIONS $8050.00, REVENUES: Sale of lots, less perpetual care 2000.00 Fees for opening graves 1000.00' Fees for setting monuments 100.00. Fees for rental of vault 25.00 Estimated Balance,, Dec. 31, 1954 3125.00 ..._ AMOUNT TO..BE RAISED BY TAXES f4925.00 Note: The Cemetery Commission anticipates increasing the rate for the sale of lots- effective Jan. 1. 1:954:4 aaking our prices equal to those of nearby cemeteries. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE Town-of Weensbury.. For Fiscal year beginning January 1, 1955 Expenditures Salary 2000..00 Postage, $20; Stationery & typewriter supplies, $25. 45.00 Reference books , $50; forms , .$25. 75.00 Attendance at meetings permitted by law 75.00 Compensation of employees Salary of Stenographer 150.00 TOTAL EXPENDITURES 2345.00 Revenues Fines , penalties and forfeitures 100.00 Motor vehicle fees (received from State) 200.00 Criminal fees-indictable cased (rcd from Count) 20.00 Criminal fees-Conservation Law (rec.from State r 10.00 Civil fees _ 15.00 Civil fees--dog red. from County) 10.00 TOTAL REVENUES 355.00, Dated:: September 20,E 1954 (signed) Meredith S. Bentley Justice of the Peace ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE Town of Queensbury For Fiscal year beginning January 1, 1955 Expenditures Salary 2000.00 Office and other expenses Dockets, formsr postage 100.00 Court Stenog,. & attend.Assn.Towns _ 200.00 TOTAL EXPENDITURES �;23 00.00 Revenues Fines, penalties and forfeitures 20.00 Motor vehicle fees (ree, from State) 100.00 Civil. Fees- 100.00 243 Civil fees - dog (rec. from County 30.00 Civil- fees-Conservation Law (rec. from defend- ants) 10.00 TOTAL REVENUES 260.00 Dated: September 25, 1954 (signed) Harold C. Akins Justice of-,the Peace ANNUAL EST11KATE SUBMITTED BY COUNCILMAN For of .Queensbury., ,_ For fiscal,..year beginning January 1, 1955 Expenditures Salaries 850.00 Office and other expenses 150.00 TOTAL EXPENDITURES $1000.00 Revenues None Dated: September 10„ 1954 (signed) Curtis Lampson Couucilman - ANNUAL ESTIMATE SUBMITTED BY TO:ITN CLERK Tcv of, Queenebury. , _For fiscal year beginning January 1, 1955 „ Expenditures Salary of Town Clerk 2`800.00 Postage 50.00 TOTAL EXPENDITURES $2850.00 Revenues. Dog tags 261.75 Marriage licenses 94.50 ! Hunting & fishing licenses Non-►res.& lost license cert. 1122.50 Filing-cond. sales contract & chattel mtgs. 376.50 Searches , etc. 454 Big game 405050 Archery 3.25 Junk dealer' s license 25.00 Explosive licenses 2.00 Carnival license-Fdng Reid Shows 100.00 TOTAL REVENUES $2391.50 Dated:: September 3OE 1954 (signed) Frances L. Turner Town Clerk ANNUAL ESTMATE SUBMITTED BY ASSESSOR Town of. Q;ueensbury - For. fiscal year beginning January 1, 1954 Expenditures Salary 1500.00 Mileage 100.00 TOTAL EXPENDITURES $1600.00 . . Revenues None Dated:: September 30, 1954 (signed) George Ferguson Assessor ANNUAL ESTIMATE SUBMITTED BY ASSESSOR Town. of Queensbury. For Fiscal Year beginning January 1, 1955 Expenditures Salary 1500.00 Mileage 100.00 - TOTAL EXPENDITURES $1600.00 244 Revenues None - Da.ted:. September 21.. 1954 (signed) Fred E. Ricketts Assessor._ ANNTTAI ESTIMATE SUBMITTED BY ASSESSOR For -Fiscal Year beginning January 1, 1955 Expenditures Salary 2900.00 TIileage 100.00 Compensation of employees _ Writing tax roll 211.00 TOTAL EXPENDITURES $3211,00 _._._ _.. Revenues None Dated:. September,. , 1954 (signed) Ernest Hillis ..Assessor ANNUAL ESTIMATE SUBMITTED BY RECEIVER OF TAXES TAX COLLECTOR.. Town of Queensbury For fiscal year beginning January 1, 1955 Expenditures Salary 2400.00 $tamps,, envelopes, tax notices , 1 tablet 125.00 TOTAL EXPENDITURES '2525.00 Revenues None Dated:: September 28, 1954 (signed) Arthur J. Hillis Tax Collector ANNUAL ESTIMATE FOR NORTH GLENS FALLS WATER DISTRICT Expenditures Cost of Improvement Bond principal 500.00 Bond interest 50900 TOTAL 550.00 Maintenance - Pe.rs,onal services 400.00 Office and other expenses k (boos, printing 150.00 Repairs 350.00: Purchase of water 1400,00 Purchase of equipment 100.00 TOTAL 2400.00 TOTAL EXPENDITURES $2950.00 Revenues Water rents 3800.00 Unexpended balance 1500.00 TOTAL REVENUES 5300.00 Dated: September 30, 1954 (signed) H. Russell Harris ro Supervisor ANNUAL ESTIMATE FOR WEST GLENS FALLS WATER DISTRICT - Town of Queensbury. For fiscal year beginning January 11., 1955 Expenditures Cost of Improvement Bond principal:. 1000,00 Board' interest 100.00 TOTAL $1100.00 245 Maintenance, Personal services 480.00 Office. and other expenses _ Books, bills , postage 200.00 Shovel snow, etc. _ 100.00 Repairs 300.00 Eurchase of water. 18.50.00 Purchase of equipment 100,00 Total_ 3030.00 TOTAL 1,3XPENDITURES $4130.00 _ Revenues eater rents _ 5000.00 Sale of water 1600.00 T'nexpended balance 500040 TOTAL REVENUES $]0,016.00 Dated:..Se:ptember_3Q, _1554_ (signed) H. Russell Harris _ -Supervisor ANNUAL ESTI14ATE FOR NO. GLENS FALLS XXT. WATER .., DISTRICT Expenditures Cost of improvement Note, $1000.00; Int. $25.00 1025,00 Bond principal- 4000.00 Bond interest 1300.00 Total $6325.00 Maintenance Personal services 500,00 Office and other expenses Books, bills, postage 150.00 Repairs 400.00 Purchase of water 3700.00 Total $4750.00 Total Expenditures $11,075.00 Revenues -- mater rents 6600.00 Unexpended balance 1800.00 Total Revenues f8:100,00 Dated: September�30, 1954 (signed) H. Russell Harris Supervisor ANNUAL ESTIWTE FOR RIDGE ROAD 'STATER DISTRICT �- Town of Queensbury For fiscal year beginning January 1, 1955 Expenditures Maintenance Personal services 50,00 Office and other expenses Bills, printing 100.00 Repairs 250.00 Purchase of water 450.00 Total. 850.00 Revenues Water rents 900.00 Unexpended balance 2000.00 Total Revenues $2900.00, Dated: September 30, 1954 (signed) H. Russell Harris Supervisor- ANNUAL ESTIMATE FOR QUEENSBURY FIRE PROTECTION DISTRICT X46 Fire protection. contract 15,000. TOTAL EXPENDITURES $159000.00 Revenues Unexpended balance -_none Dated:. September 30, 1954 (signed) H. Russell Harris k Supervisor. ANNUAL ESTIMATE FOR QUEENSBURY DRAINAGE DISTRICT Expenditures Cost of Improvement Bond principal. 5000.00 Bond interest 3100.00 Total 8100,100 TOTAL EXPEIL'DITURES 8100.00 Unexpended balance .- .none Dated:- September 30, 1954 (.signed) H. Russell. Harris Supervisor_ ANNUAL ESTIMATE SUBMITTED BY TUPTN WELFARE OFFICER Town of. Queensbury: - .. For fiscal year beginning January 1, 1954 Expendi ture s Salary 225,00 Revenues none Dated:. September 28, 1954 (signed) Anna McCaghey _ ..-Service officer ANNUAL ESTIMATE FOR BOARD OF HEALTH Town. of Queensbury ,. . -For fiscal year beginning January 1, 1955 M Expenditures Salary of health officer 1500,00 Other health expenses Psychiatric institutions to commit patient (estimated.) 100.00 Travel to annual health conference 50.00 TOTAL EXPENDITURES $1650.00 Revenues. . None Dated: September 30, 1954 (signed) Bernard Sellinger ..Health Officer ANNUAL ESTIMATE SUBMITTED BY REGISTRAR OF,VITAL STATISTICS - Town of Queensbury For fiscal year beginning January 19 1955 Expenditures . Oompens ati on' 30«00 Other expenses - Postage 10.00 � TOTAL EXPENDITURES 40.00 Revenues. . ; None Dated: September 15, 1954 (signed) Frances L.. Turner Registrar of Vital Statistics 24_"7 AM',UAL HIGH1ATAY ESTIMATE AIM BUDGET Town of Queensbury _ _ - w County of Warren For fiscal year beginning January 1, 1955, pursuant to Section 1-41- and 267 of the Highway Law and Sections 111, 112 and 113 of the Tmin Law. _ HIGHWAY FUND (ITEM 1) Est. by Town Supt. Expenditures General Repairs 500000.00 Special Improvements: 18,000000 TOTAL EXPENDITURES, 682000.00 Revenues-, State Aid - 41462,00 -- AMT. TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM-1) X639538.00 MACHINERY FUND (ITEM 3) Expenditures _ Payment of principal ,and interest on Bonds and notes- issued for Machinery purchases 7,800.00 Purchase of Machinery, Tools and implements 4,200.00 Repair of Machinery, Tools and implements 81000.00 TO AL EXPENDITURES 20,000.00 Revenues none AMT. TO BE RAISED BY TAX FOR MACHINERY FUND ` (ITEM 3) $209000.00 SNOW 4ND MISCELLANEOUS FUND (ITEM,4) Expenditures - Removing obstructions caused by snow 159000.00. Cutting noxious weeds and brush 38,000.00 Salary of Town Superintendent 31,800.00 Expenses of Town Superintendent 100.00 Other miscellaneous purposes 4.000,600 TOTAL EXPENDITURES 25,900.00' Revenues. - . . . . . _ . . . . . - . . Miscellaneous revenues. . . . . . . . . . . . . . . .3,000.00: AMT. TO BE RAISED BY TAX.FOR. STOW.AND.Kp!- E CELLANEOUS..FUND, (ITEM:4) . . . ... . _ . : . . . , . . X223,900.00 S'ZZURY. OF Tt�XES.T0.SE.LEVIED Highway Fund- (Item 1.) _ . . . . . . _ 68 : �000.OQ Ten Year Town_Hig1avay. Program, , Amt. to. be raised.by.-tax. Ovt$14e. Qf. Incor�- , porated Villa Mem. 3) _, . , . , . , . . . . . . . . 63 538.00 Wahinery Fund . 20;000.00 Snow end Mi s ce llane au s..Fund (Item 4) 252-000.00 ;{ TOTAL 1139000.00 Dated: Sept. 300;;.1954 (signed) Ernest B. Lackey Town. Superintendent of Highways On motion the meeting adjourned. Frances-L. Turner Town Clerk . Special Meeting October 9, 1954 i Present: H. Russell- Harris Supervisor . Meredith Bentley Justice of the Peace . Harold Akins Justice of the Peace Curtis Lampson Councilman The board convened at 7:30 P.M.